Civic Intelligence

Community Assistance and Mentoring Program Incorporated

990 • Fiscal year 2016 • EIN 64-0964700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2803 Padgett RoadHopkins, SC 29061

(803) 446-0116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$585,829

Up $5,344 (+0.9%) from 2015

Net Assets

Up

$580,919

Up $11,163 (+2.0%) from 2015

Liabilities

Down

$4,910

Down $5,819 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$481,366

Up $139,036 (+41%) from 2015

Expenses

Up

$470,203

Up $116,509 (+33%) from 2015

Net Income

Up

$11,163

Up $22,527 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $34Liabilities 2010: $0Net Assets 2010: $342010Assets 2011: $34Liabilities 2011: $0Net Assets 2011: $342011Assets 2012: $38,967Liabilities 2012: $31,635Net Assets 2012: $7,3322012Assets 2013: $585,652Liabilities 2013: $18,614Net Assets 2013: $567,0382013Assets 2014: $592,200Liabilities 2014: $11,080Net Assets 2014: $581,1202014Assets 2015: $580,485Liabilities 2015: $10,729Net Assets 2015: $569,7562015Assets 2016: $585,829Liabilities 2016: $4,910Net Assets 2016: $580,9192016Assets 2017: $621,314Liabilities 2017: $42,000Net Assets 2017: $579,3142017Assets 2018: $627,856Liabilities 2018: $43,186Net Assets 2018: $584,6702018Assets 2019: $632,607Liabilities 2019: $40,172Net Assets 2019: $592,4352019Assets 2020: $639,283Liabilities 2020: $0Net Assets 2020: $639,2832020Assets 2021: $628,446Liabilities 2021: $0Net Assets 2021: $628,4462021Assets 2022: $671,305Liabilities 2022: $0Net Assets 2022: $671,3052022Assets 2023: $735,488Liabilities 2023: $0Net Assets 2023: $735,4882023Assets 2024: $146,166Liabilities 2024: $146,166Net Assets 2024: $02024Assets 2025: $310,622Liabilities 2025: $0Net Assets 2025: $310,6222025

Highlighted filing

2016

Assets$585,829
Liabilities$4,910
Net Assets$580,919
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $27,131Expenses 2010: $27,097Net Income 2010: $342010Expenses 2011: $232,0422011Expenses 2012: $475,4612012Revenue 2013: $1,184,004Expenses 2013: $625,952Net Income 2013: $558,0522013Revenue 2014: $403,127Expenses 2014: $389,045Net Income 2014: $14,0822014Revenue 2015: $342,330Expenses 2015: $353,694Net Income 2015: -$11,3642015Revenue 2016: $481,366Expenses 2016: $470,203Net Income 2016: $11,1632016Revenue 2017: $394,646Expenses 2017: $396,251Net Income 2017: -$1,6052017Revenue 2018: $388,390Expenses 2018: $383,034Net Income 2018: $5,3562018Revenue 2019: $318,490Expenses 2019: $310,725Net Income 2019: $7,7652019Revenue 2020: $684,569Expenses 2020: $681,703Net Income 2020: $2,8662020Revenue 2021: $730,623Expenses 2021: $715,512Net Income 2021: $15,1112021Revenue 2022: $484,702Expenses 2022: $432,861Net Income 2022: $51,8412022Revenue 2023: $650,960Expenses 2023: $606,042Net Income 2023: $44,9182023Revenue 2024: $786,238Expenses 2024: $536,261Net Income 2024: $249,9772024Revenue 2025: $1,128,665Expenses 2025: $701,089Net Income 2025: $427,5762025

Highlighted filing

2016

Revenue$481,366
Expenses$470,203
Net Income$11,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$481,366
Mission and Program Overview

Mission

SUMMER PROGRAM FEEDING

Assist residents with repairs to thier residence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,947$570,948▲ $1,001
Cash and Non-Interest-Bearing Accounts$10,538$14,881▲ $4,343
Total Assets$580,485$585,829▲ $5,344
Liabilities
Other Liabilities$10,729$4,910▼ $5,819
Total Liabilities$10,729$4,910▼ $5,819
Net Assets / Fund Balance
Unrestricted Net Assets$569,756$580,919▲ $11,163
Total Net Assets Fund Balance$569,756$580,919▲ $11,163
Total Liabilities and Net Assets / Fund Balance$580,485$585,829▲ $5,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,650$5,350$540,000
Other Land Buildings$23,250$21,750$45,000
Equipment$13,048$746$13,794
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amber SmithDirector
Lisa OwensDirector
Loretta SandersDirector
Michael SimmonsDirector
Simon SquireDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
TJ HousingConsulting Services-$152,465
WJ William ConstructionConstruction Services-$26,001
Revenue and Support

Revenue Composition

Contributions and Grants
$462,989
Program Service Revenue
$18,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,312
Change in Net Assets
$11,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$237,681$158,454-$396,135
All Other Expenses$17,967$11,978-$29,945
Office Expenses$3,073$2,048-$5,121
Other Expenses$1,977$1,318-$3,295
Interest$589$393-$982
Insurance$555$369-$924
Total Functional Expenses$282,123$188,080$0$470,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$4,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Executive Director reviews prior to submission.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Community Assistance and Mentoring Program
EIN
64-0964700
In Care Of
% Joe Jackson Sr
Address
2803 Padgett Road, Hopkins, SC 29061

Signing Officer

Name
Joe Jackson Sr
Title
Executive Director
Phone
8034460116
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Joe Jackson Sr
Formed
2011
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
James Accounting Associates LLC
Address
430 Spring Oak Lane, Columbia, SC 29229
Preparer
Brandy L James
Phone
8034650838
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Service Fees Total expenses - $396135.00 Program service expenses - $237681.00 Mgmt and general expenses - $158454.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Project Supplies Total expenses - $29945.00 Program service expenses - $17967.00 Mgmt and general expenses - $11978.00 Fundraising expenses - $0.00”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02803 Padgett Road
IRS990/USAddress/CityNm0Hopkins
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE JACKSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08034460116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Assistance and Mentoring Program
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0640964700
ReturnHeader/Filer/InCareOfNm0% Joe Jackson Sr
ReturnHeader/Filer/USAddress/AddressLine1Txt02803 Padgett Road
ReturnHeader/Filer/USAddress/CityNm0Hopkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8541066E5D9800FE38842386D1F92038064F3C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8541066E5D9800FE38842386D1F92038064F3C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057826620171353312657
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.25.2.160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264196489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Accounting Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 Spring Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029229
ReturnHeader/PreparerPersonGrp/PhoneNum08034650838
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L JAMES
ReturnHeader/ReturnTs02017-05-15T21:39:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,829
Liabilities
$4,910
Net assets
$580,919
Revenue
$481,366
Expenses
$470,203
Net income
$11,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.13$0.70$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.79$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.65$0.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.73$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.68$0.68$0.00
2019Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.32$0.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.39$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.39$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.40$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.18$0.63$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00